|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANANDPUR SAHIB
|
PB-08-001-073-001/236
(DAROLI LOWER)
|
2608001000NRG23090120230117758
|
09/01/2023
|
Jyoti Devi
|
2608001WL009470
|
Jyoti Devi
|
00045
|
BARB0NANROO
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854826029
|
|
Jyoti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-099-001/10
(MAURA)
|
2608001000NRG23090120230117680
|
09/01/2023
|
RAM KAUR
|
2608001WL009465
|
RAM KAUR
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854826037
|
|
MRS RAM KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-099-001/2
(MAURA)
|
2608001000NRG23090120230117681
|
09/01/2023
|
KAUSHAYALA DEVI
|
2608001WL009465
|
KAUSHAYALA DEVI
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854825975
|
|
KAUSHLYA DEVI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-099-001/23
(MAURA)
|
2608001000NRG23090120230117682
|
09/01/2023
|
SITO
|
2608001WL009465
|
SITO
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854826041
|
|
MRS SEETO
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-099-001/29
(MAURA)
|
2608001000NRG23090120230117684
|
09/01/2023
|
RAM KALA
|
2608001WL009465
|
RAM KALA
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825979
|
|
RAM KALON
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-099-001/29
(MAURA)
|
2608001000NRG23090120230117683
|
09/01/2023
|
SARWAN
|
2608001WL009465
|
SARWAN
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854826042
|
|
SAR WAN SINGH
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-099-001/33
(MAURA)
|
2608001000NRG23090120230117685
|
09/01/2023
|
MAHINDER KAUR
|
2608001WL009465
|
MAHINDER KAUR
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854826040
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-099-001/4
(MAURA)
|
2608001000NRG23090120230117687
|
09/01/2023
|
SAVITRA
|
2608001WL009465
|
SAVITRA
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854826039
|
|
SAVITRA
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-099-001/41
(MAURA)
|
2608001000NRG23090120230117688
|
09/01/2023
|
bayasa devi
|
2608001WL009465
|
bayasa devi
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854826045
|
|
MRS BIASA DEVI WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-099-001/58
(MAURA)
|
2608001000NRG23090120230117689
|
09/01/2023
|
BALJEET KAUR
|
2608001WL009465
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854826038
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-099-001/59
(MAURA)
|
2608001000NRG23090120230117690
|
09/01/2023
|
DHAN KAUR
|
2608001WL009465
|
DHAN KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826044
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-099-001/61
(MAURA)
|
2608001000NRG23090120230117691
|
09/01/2023
|
BINDER KAUR
|
2608001WL009465
|
BINDER KAUR
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854826032
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-102-001/112
(DABUR)
|
2608001000NRG23090120230117645
|
09/01/2023
|
RAM ASARA
|
2608001WL009463
|
RAM ASARA
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825974
|
|
RAM ASRA S O SH BACHITTER SINGH
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-102-001/34
(DABUR)
|
2608001000NRG23090120230117647
|
09/01/2023
|
SATYA DEVI
|
2608001WL009463
|
SATYA DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825976
|
|
SATIA DEVI
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-102-001/55
(DABUR)
|
2608001000NRG23090120230117650
|
09/01/2023
|
KAMALJEET KAUR
|
2608001WL009463
|
KAMALJEET KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825978
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-102-001/61
(DABUR)
|
2608001000NRG23090120230117651
|
09/01/2023
|
CHARANJEET KAUR
|
2608001WL009463
|
CHARANJEET KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854826034
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-102-001/62
(DABUR)
|
2608001000NRG23090120230117652
|
09/01/2023
|
AJMERO
|
2608001WL009463
|
AJMERO
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854826036
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-102-001/69
(DABUR)
|
2608001000NRG23090120230117654
|
09/01/2023
|
AMARJIT KAUR
|
2608001WL009463
|
AMARJIT KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854826033
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-102-001/91
(DABUR)
|
2608001000NRG23090120230117657
|
09/01/2023
|
BALBIR KAUR
|
2608001WL009463
|
BALBIR KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854826035
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-102-001/93
(DABUR)
|
2608001000NRG23090120230117658
|
09/01/2023
|
SURINDARA
|
2608001WL009463
|
SURINDARA
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825977
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-102-001/95
(DABUR)
|
2608001000NRG23090120230117659
|
09/01/2023
|
MANJIT KAUR
|
2608001WL009463
|
MANJIT KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854826043
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-148-001/1
(DABOOR UPPAR)
|
2608001000NRG23090120230117660
|
09/01/2023
|
MAYA DEVI
|
2608001WL009463
|
MAYA DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854826031
|
|
MAIA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-024-001/23
(SUREWAL)
|
2608001000NRG23090120230117783
|
09/01/2023
|
SANTOSH KUMARI
|
2608001WL009472
|
SANTOSH KUMARI
|
00089
|
CBIN0280425
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854826030
|
|
SANTOSH KUMARI W/O NARESH KUMARI &ASHAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-024-001/50
(SUREWAL)
|
2608001000NRG23090120230117787
|
09/01/2023
|
DARSHANA DEVI
|
2608001WL009472
|
DARSHANA DEVI
|
00089
|
CBIN0280425
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854825983
|
|
Mrs. DARSHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-024-001/51
(SUREWAL)
|
2608001000NRG23090120230117788
|
09/01/2023
|
KAMLESH KUMARI
|
2608001WL009472
|
KAMLESH KUMARI
|
00089
|
CBIN0280425
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854825981
|
|
Mrs. KAMLESH KUMARI W/O CHARANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-024-001/53
(SUREWAL)
|
2608001000NRG23090120230117789
|
09/01/2023
|
SANGEETA DEVI
|
2608001WL009472
|
SANGEETA DEVI
|
00089
|
CBIN0280425
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854825980
|
|
Mrs. SANGITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-024-001/17
(SUREWAL)
|
2608001000NRG23090120230117780
|
09/01/2023
|
KASHMIRI LAL
|
2608001WL009472
|
KASHMIRI LAL
|
00114
|
UTIB0SRCB01
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854825972
|
|
KASHMIRI LAL S/O LEHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-024-001/28
(SUREWAL)
|
2608001000NRG23090120230117784
|
09/01/2023
|
SANTOSH KUMARI
|
2608001WL009472
|
SANTOSH KUMARI
|
00114
|
UTIB0SRCB01
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854825973
|
|
Ms. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-024-001/47
(SUREWAL)
|
2608001000NRG23090120230117786
|
09/01/2023
|
SUDESH KUMARI
|
2608001WL009472
|
SUDESH KUMARI
|
00114
|
UTIB0SRCB01
|
1692
|
1692
|
Rejected
|
12/01/2023
|
|
7854826046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-099-001/68
(MAURA)
|
2608001000NRG23090120230117693
|
09/01/2023
|
SANTOSH KUMARI
|
2608001WL009465
|
SANTOSH KUMARI
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854825971
|
|
SANTOSH KUMARI W/O PARGAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-070-001/101
(NANGLI)
|
2608001000NRG23090120230117708
|
09/01/2023
|
SURJIT SINGH
|
2608001WL009467
|
SURJIT SINGH
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825954
|
|
SURJIT SINGH S/O SUKHIA
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-070-001/109
(NANGLI)
|
2608001000NRG23090120230117735
|
09/01/2023
|
DARSHANA DEVI
|
2608001WL009469
|
DARSHANA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825956
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-070-001/134
(NANGLI)
|
2608001000NRG23090120230117710
|
09/01/2023
|
MAHESH
|
2608001WL009467
|
MAHESH
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825951
|
|
MAHESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-070-001/170
(NANGLI)
|
2608001000NRG23090120230117738
|
09/01/2023
|
Seema
|
2608001WL009469
|
Seema
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825961
|
|
SEEMA W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-070-001/172
(NANGLI)
|
2608001000NRG23090120230117740
|
09/01/2023
|
Paramjit Kaur
|
2608001WL009469
|
Paramjit Kaur
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825941
|
|
PARAMJIT KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-070-001/23
(NANGLI)
|
2608001000NRG23090120230117741
|
09/01/2023
|
karan singh
|
2608001WL009469
|
karan singh
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825937
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-070-001/32
(NANGLI)
|
2608001000NRG23090120230117743
|
09/01/2023
|
SUKDEV SINGH
|
2608001WL009469
|
SUKDEV SINGH
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825957
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-070-001/35
(NANGLI)
|
2608001000NRG23090120230117712
|
09/01/2023
|
kashmiri lal
|
2608001WL009467
|
kashmiri lal
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826065
|
|
KASHMIRI LAL S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-070-001/38
(NANGLI)
|
2608001000NRG23090120230117713
|
09/01/2023
|
SUDESH KUMARI
|
2608001WL009467
|
SUDESH KUMARI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826066
|
|
SUDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-070-001/42
(NANGLI)
|
2608001000NRG23090120230117715
|
09/01/2023
|
KALASO DEVI
|
2608001WL009467
|
KALASO DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825935
|
|
KALSO DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-070-001/48
(NANGLI)
|
2608001000NRG23090120230117717
|
09/01/2023
|
RANBIR SINGH
|
2608001WL009467
|
RANBIR SINGH
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825939
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-070-001/6
(NANGLI)
|
2608001000NRG23090120230117718
|
09/01/2023
|
TIRATHO
|
2608001WL009467
|
TIRATHO
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825943
|
|
TEERTHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-070-001/63
(NANGLI)
|
2608001000NRG23090120230117745
|
09/01/2023
|
DARSHANO
|
2608001WL009469
|
DARSHANO
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826064
|
|
DARSHANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-070-001/64
(NANGLI)
|
2608001000NRG23090120230117746
|
09/01/2023
|
SALAMA
|
2608001WL009469
|
SALAMA
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825960
|
|
SALMA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-070-001/68
(NANGLI)
|
2608001000NRG23090120230117720
|
09/01/2023
|
SATEYA DEVI
|
2608001WL009467
|
SATEYA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825959
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-070-001/74
(NANGLI)
|
2608001000NRG23090120230117747
|
09/01/2023
|
ASHA DEVI
|
2608001WL009469
|
ASHA DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825958
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-070-001/75
(NANGLI)
|
2608001000NRG23090120230117748
|
09/01/2023
|
SHEELA DEVI
|
2608001WL009469
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825940
|
|
MRS SHEELA WO SHANKAR DASS
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-070-001/86
(NANGLI)
|
2608001000NRG23090120230117722
|
09/01/2023
|
KALASH CHAND
|
2608001WL009467
|
KALASH CHAND
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825942
|
|
KAILASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-070-001/89
(NANGLI)
|
2608001000NRG23090120230117723
|
09/01/2023
|
RESHMA
|
2608001WL009467
|
RESHMA
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825938
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-070-001/97
(NANGLI)
|
2608001000NRG23090120230117725
|
09/01/2023
|
KAMAL DEVI
|
2608001WL009467
|
KAMAL DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825953
|
|
KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-070-001/98
(NANGLI)
|
2608001000NRG23090120230117726
|
09/01/2023
|
BIMLA DEVI
|
2608001WL009467
|
BIMLA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825952
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-072-001/14
(TAPPRIAN)
|
2608001000NRG23090120230117768
|
09/01/2023
|
SHEELA DEVI
|
2608001WL009471
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825947
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-072-001/21
(TAPPRIAN)
|
2608001000NRG23090120230117769
|
09/01/2023
|
DEVKI
|
2608001WL009471
|
DEVKI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825945
|
|
DEVKI W/O SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-072-001/49
(TAPPRIAN)
|
2608001000NRG23090120230117771
|
09/01/2023
|
ASHA RANI
|
2608001WL009471
|
ASHA RANI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825949
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-072-001/51
(TAPPRIAN)
|
2608001000NRG23090120230117772
|
09/01/2023
|
LASHMI
|
2608001WL009471
|
LASHMI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826063
|
|
LACHMI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-072-001/52
(TAPPRIAN)
|
2608001000NRG23090120230117773
|
09/01/2023
|
JAGIR KAUR
|
2608001WL009471
|
JAGIR KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825950
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-072-001/53
(TAPPRIAN)
|
2608001000NRG23090120230117697
|
09/01/2023
|
SARWARNI DEVI
|
2608001WL009466
|
SARWARNI DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825946
|
|
SAVARNI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-072-001/56
(TAPPRIAN)
|
2608001000NRG23090120230117775
|
09/01/2023
|
RAJ KUMARI
|
2608001WL009471
|
RAJ KUMARI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825944
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-072-001/59
(TAPPRIAN)
|
2608001000NRG23090120230117776
|
09/01/2023
|
MEERA DEVI
|
2608001WL009471
|
MEERA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825948
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-072-001/60
(TAPPRIAN)
|
2608001000NRG23090120230117777
|
09/01/2023
|
CHARNI DEVI
|
2608001WL009471
|
CHARNI DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826067
|
|
CHARNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-157-001/27
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23090120230117701
|
09/01/2023
|
RANI
|
2608001WL009466
|
RANI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825955
|
|
RANI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-157-001/30
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23090120230117704
|
09/01/2023
|
BAGGO DEVI
|
2608001WL009466
|
BAGGO DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825936
|
|
BAGGO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-012-001/30
(BHALLARI)
|
2608001000NRG23090120230117628
|
09/01/2023
|
SURINDER SINGH
|
2608001WL009462
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854826012
|
|
SURINDER SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-012-001/31
(BHALLARI)
|
2608001000NRG23090120230117629
|
09/01/2023
|
PUSHPA DEVI
|
2608001WL009462
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854826018
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-012-001/34
(BHALLARI)
|
2608001000NRG23090120230117630
|
09/01/2023
|
JASBIR SINGH
|
2608001WL009462
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854826021
|
|
JASVIR SINGH S/O GAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-012-001/40
(BHALLARI)
|
2608001000NRG23090120230117632
|
09/01/2023
|
BIASA DEVI
|
2608001WL009462
|
BIASA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826013
|
|
BIASA DEVI
|
GENERAL POST OFFICE(607245)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-012-001/42
(BHALLARI)
|
2608001000NRG23090120230117633
|
09/01/2023
|
PARAMJIT KAUR
|
2608001WL009462
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854826017
|
|
PARAMJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-012-001/57
(BHALLARI)
|
2608001000NRG23090120230117635
|
09/01/2023
|
PARAMJIT KAUR
|
2608001WL009462
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854826014
|
|
PARMJEET KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-012-001/63
(BHALLARI)
|
2608001000NRG23090120230117637
|
09/01/2023
|
JASBIR KAUR
|
2608001WL009462
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826020
|
|
JASVIR KAUR
|
GENERAL POST OFFICE(607245)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-012-001/65
(BHALLARI)
|
2608001000NRG23090120230117638
|
09/01/2023
|
RAM DULARI
|
2608001WL009462
|
RAM DULARI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826019
|
|
RAM DULARI W/O HARI KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-012-001/69
(BHALLARI)
|
2608001000NRG23090120230117641
|
09/01/2023
|
NIRMAL KAUR
|
2608001WL009462
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826016
|
|
NIRMAL KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-012-001/75
(BHALLARI)
|
2608001000NRG23090120230117643
|
09/01/2023
|
Harjit Kaur
|
2608001WL009462
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854826015
|
|
HARJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-016-001/16
(MAJARI LOWER)
|
2608001000NRG23090120230117662
|
09/01/2023
|
LAL CHAND
|
2608001WL009464
|
LAL CHAND
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854826028
|
|
LAL CHAND S/O BELI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-016-001/17
(MAJARI LOWER)
|
2608001000NRG23090120230117663
|
09/01/2023
|
SUMAN DEVI
|
2608001WL009464
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854826008
|
|
SUMAN DEVI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-016-001/21
(MAJARI LOWER)
|
2608001000NRG23090120230117665
|
09/01/2023
|
PRITAM CHAND
|
2608001WL009464
|
PRITAM CHAND
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854826001
|
|
PRITAM CHAND S/O BALI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-016-001/23
(MAJARI LOWER)
|
2608001000NRG23090120230117666
|
09/01/2023
|
VINDER CHAND
|
2608001WL009464
|
VINDER CHAND
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854826027
|
|
BINDER CHAND S/O DURGA DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-016-001/25
(MAJARI LOWER)
|
2608001000NRG23090120230117667
|
09/01/2023
|
LEKH RAJ
|
2608001WL009464
|
LEKH RAJ
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854826006
|
|
LEKH RAJ S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-016-001/26
(MAJARI LOWER)
|
2608001000NRG23090120230117668
|
09/01/2023
|
PARMOD KUMAR
|
2608001WL009464
|
PARMOD KUMAR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854826002
|
|
PARMODH KUMAR S/O JAMUNA DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-016-001/28
(MAJARI LOWER)
|
2608001000NRG23090120230117669
|
09/01/2023
|
BALVEER SINGH
|
2608001WL009464
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854826026
|
|
BALBIR SINGH S/O PARSHOTAM SIGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-016-001/37
(MAJARI LOWER)
|
2608001000NRG23090120230117671
|
09/01/2023
|
SUNITA DEVI
|
2608001WL009464
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854826003
|
|
SUNITA DEVI WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-016-001/46
(MAJARI LOWER)
|
2608001000NRG23090120230117672
|
09/01/2023
|
VEENA KUMARI
|
2608001WL009464
|
VEENA KUMARI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854826005
|
|
VEENA KUMARI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-016-001/53
(MAJARI LOWER)
|
2608001000NRG23090120230117673
|
09/01/2023
|
MEENA DEVI
|
2608001WL009464
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854826004
|
|
MEENA DEVI WO PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-016-001/54
(MAJARI LOWER)
|
2608001000NRG23090120230117674
|
09/01/2023
|
NISHA
|
2608001WL009464
|
NISHA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854826009
|
|
NISHA RANI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-016-001/62
(MAJARI LOWER)
|
2608001000NRG23090120230117677
|
09/01/2023
|
Rekha Devi
|
2608001WL009464
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854826007
|
|
REKHA DEVI W/O KUSHAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-016-001/71
(MAJARI LOWER)
|
2608001000NRG23090120230117678
|
09/01/2023
|
Balwinder Singh
|
2608001WL009464
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854826010
|
|
BALWINDER SINGH S/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-016-001/72
(MAJARI LOWER)
|
2608001000NRG23090120230117679
|
09/01/2023
|
VEENA DEVI
|
2608001WL009464
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854826011
|
|
VEENA RANI WO PARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-070-001/109
(NANGLI)
|
2608001000NRG23090120230117709
|
09/01/2023
|
SHAM LAL
|
2608001WL009467
|
SHAM LAL
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826068
|
|
SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-099-001/35
(MAURA)
|
2608001000NRG23090120230117686
|
09/01/2023
|
GURMEET
|
2608001WL009465
|
GURMEET
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826025
|
|
GURMEET KAUR WO GURDYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-157-001/23
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23090120230117698
|
09/01/2023
|
SUNITA DEVI
|
2608001WL009466
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826023
|
|
SUNITA DEVI DO MEHAR CHAND
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-157-001/29
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23090120230117703
|
09/01/2023
|
SAVITRI
|
2608001WL009466
|
SAVITRI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826024
|
|
SAVITARI WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-157-001/38
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23090120230117706
|
09/01/2023
|
BHOLI DEVI
|
2608001WL009466
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826022
|
|
BHOLI DEVI W/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-012-001/19
(BHALLARI)
|
2608001000NRG23090120230117626
|
09/01/2023
|
MANJEET KAUR
|
2608001WL009462
|
MANJEET KAUR
|
00354
|
PUNB0035900
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854826062
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-157-001/25
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23090120230117700
|
09/01/2023
|
SAROJ BALA
|
2608001WL009466
|
SAROJ BALA
|
00354
|
PUNB0284300
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825982
|
|
Saroj Bala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-012-001/54
(BHALLARI)
|
2608001000NRG23090120230117634
|
09/01/2023
|
KARMI DEVI
|
2608001WL009462
|
KARMI DEVI
|
00354
|
PUNB0623500
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854826060
|
|
Mrs. KARMI DEVI W/O FAQIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-012-001/58
(BHALLARI)
|
2608001000NRG23090120230117636
|
09/01/2023
|
KULDEEP KAUR
|
2608001WL009462
|
KULDEEP KAUR
|
00354
|
PUNB0623500
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854826061
|
|
KULDEEP KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-012-001/76
(BHALLARI)
|
2608001000NRG23090120230117644
|
09/01/2023
|
Satya Devi
|
2608001WL009462
|
Satya Devi
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854825986
|
|
S SATYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-024-001/1
(SUREWAL)
|
2608001000NRG23090120230117778
|
09/01/2023
|
CHAMAN LAL
|
2608001WL009472
|
CHAMAN LAL
|
00354
|
PUNB0623500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854825988
|
|
CHAMAN LAL SO BHIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-024-001/10
(SUREWAL)
|
2608001000NRG23090120230117779
|
09/01/2023
|
HARBANS KAUR
|
2608001WL009472
|
HARBANS KAUR
|
00354
|
PUNB0623500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854825991
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-024-001/19
(SUREWAL)
|
2608001000NRG23090120230117781
|
09/01/2023
|
ROOPA RANI
|
2608001WL009472
|
ROOPA RANI
|
00354
|
PUNB0623500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854825987
|
|
ROOPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-024-001/30
(SUREWAL)
|
2608001000NRG23090120230117785
|
09/01/2023
|
Kashmiro Devi
|
2608001WL009472
|
Kashmiro Devi
|
00354
|
PUNB0623500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854825992
|
|
KASHMIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-024-001/7
(SUREWAL)
|
2608001000NRG23090120230117790
|
09/01/2023
|
GURMEET KAUR
|
2608001WL009472
|
GURMEET KAUR
|
00354
|
PUNB0623500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854825993
|
|
GURMIT KAUR W/O AVTAR SINGJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-024-001/8
(SUREWAL)
|
2608001000NRG23090120230117791
|
09/01/2023
|
KULWINDER KAUR
|
2608001WL009472
|
KULWINDER KAUR
|
00354
|
PUNB0623500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854825989
|
|
KULWINDER KAURW/O GURMITCHAND & GURPAL S
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-024-001/9
(SUREWAL)
|
2608001000NRG23090120230117792
|
09/01/2023
|
bimla devi
|
2608001WL009472
|
bimla devi
|
00354
|
PUNB0623500
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854825990
|
|
BIMLA DEVI W/O KISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-070-001/45
(NANGLI)
|
2608001000NRG23090120230117716
|
09/01/2023
|
JASWINDER KAUR
|
2608001WL009467
|
JASWINDER KAUR
|
00354
|
PUNB0789900
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825999
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-157-001/28
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG23090120230117702
|
09/01/2023
|
PARAMJEET KAUR
|
2608001WL009466
|
PARAMJEET KAUR
|
00354
|
PUNB0789900
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826000
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-099-001/67
(MAURA)
|
2608001000NRG23090120230117692
|
09/01/2023
|
SURINDER PAL SINGH
|
2608001WL009465
|
SURINDER PAL SINGH
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854825994
|
|
SURINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-099-001/90
(MAURA)
|
2608001000NRG23090120230117696
|
09/01/2023
|
PREETAM KAUR
|
2608001WL009465
|
PREETAM KAUR
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
12/01/2023
|
|
7854825984
|
|
MRS PREETAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-102-001/122
(DABUR)
|
2608001000NRG23090120230117646
|
09/01/2023
|
NIRMAL KAUR
|
2608001WL009463
|
NIRMAL KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825997
|
|
MRS NIRMAL KAUR WO SIKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-102-001/47
(DABUR)
|
2608001000NRG23090120230117648
|
09/01/2023
|
RAJWANT KAUR
|
2608001WL009463
|
RAJWANT KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825985
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-102-001/67
(DABUR)
|
2608001000NRG23090120230117653
|
09/01/2023
|
KAUSHAYALA DEVI
|
2608001WL009463
|
KAUSHAYALA DEVI
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825995
|
|
MRS KAUSHLYA DEVI WO SADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-102-001/78
(DABUR)
|
2608001000NRG23090120230117655
|
09/01/2023
|
SUMATI DEVI
|
2608001WL009463
|
SUMATI DEVI
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825998
|
|
MRS SUMTI DEVI WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-102-001/88
(DABUR)
|
2608001000NRG23090120230117656
|
09/01/2023
|
GURMINDER KAUR
|
2608001WL009463
|
GURMINDER KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825996
|
|
MRS GURMINDER KAUR WO NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-073-001/112
(DAROLI LOWER)
|
2608001000NRG23090120230117750
|
09/01/2023
|
Bholi Devi
|
2608001WL009470
|
Bholi Devi
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825965
|
|
BHOLI DEVI WO MALUK RAJ
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-073-001/149
(DAROLI LOWER)
|
2608001000NRG23090120230117751
|
09/01/2023
|
SHINDO DEVI
|
2608001WL009470
|
SHINDO DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825964
|
|
CHINDO DEVI WO BHUPINDER KUMAR
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-073-001/175
(DAROLI LOWER)
|
2608001000NRG23090120230117752
|
09/01/2023
|
SANTOSH KUMARI
|
2608001WL009470
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826058
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-073-001/177
(DAROLI LOWER)
|
2608001000NRG23090120230117753
|
09/01/2023
|
BHAGAWATI DEVI
|
2608001WL009470
|
BHAGAWATI DEVI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854826057
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-073-001/186
(DAROLI LOWER)
|
2608001000NRG23090120230117754
|
09/01/2023
|
KRISHNA DEVI
|
2608001WL009470
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854826056
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-073-001/192
(DAROLI LOWER)
|
2608001000NRG23090120230117755
|
09/01/2023
|
RACHANI DEVI
|
2608001WL009470
|
RACHANI DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854826054
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-073-001/226
(DAROLI LOWER)
|
2608001000NRG23090120230117756
|
09/01/2023
|
PREMO
|
2608001WL009470
|
PREMO
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825967
|
|
PREMO W/O NAND LAL
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-073-001/237
(DAROLI LOWER)
|
2608001000NRG23090120230117759
|
09/01/2023
|
Nirmla
|
2608001WL009470
|
Nirmla
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825969
|
|
NIRMLA DEVI WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-073-001/238
(DAROLI LOWER)
|
2608001000NRG23090120230117760
|
09/01/2023
|
PUSHPA DEVI
|
2608001WL009470
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825968
|
|
PUSHPA DEVI W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-073-001/48
(DAROLI LOWER)
|
2608001000NRG23090120230117762
|
09/01/2023
|
SAROJ DEVI
|
2608001WL009470
|
SAROJ DEVI
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854825963
|
|
SAROJ
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-073-001/61
(DAROLI LOWER)
|
2608001000NRG23090120230117763
|
09/01/2023
|
ASHWANI KUMAR
|
2608001WL009470
|
ASHWANI KUMAR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854826059
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-073-001/63
(DAROLI LOWER)
|
2608001000NRG23090120230117764
|
09/01/2023
|
SHINDO DEVI
|
2608001WL009470
|
SHINDO DEVI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854825966
|
|
CHHINDO DEVI W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-073-001/7
(DAROLI LOWER)
|
2608001000NRG23090120230117766
|
09/01/2023
|
KAUSHALAYA DEVI
|
2608001WL009470
|
KAUSHALAYA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854825962
|
|
KAUSHALIA DEVI
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-073-001/80
(DAROLI LOWER)
|
2608001000NRG23090120230117767
|
09/01/2023
|
BIMLA DEVI
|
2608001WL009470
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
12/01/2023
|
|
7854826055
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-010-001/21
(TARAF MAJARI)
|
2608001000NRG23090120230117727
|
09/01/2023
|
MALKIT SINGH
|
2608001WL009468
|
MALKIT SINGH
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826051
|
|
MALKIT SINGH
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-010-001/24
(TARAF MAJARI)
|
2608001000NRG23090120230117728
|
09/01/2023
|
NEETU DEVI
|
2608001WL009468
|
NEETU DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826048
|
|
NEETU DEVI
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-010-001/25
(TARAF MAJARI)
|
2608001000NRG23090120230117729
|
09/01/2023
|
BAKASHO DEVI
|
2608001WL009468
|
BAKASHO DEVI
|
00462
|
UCBA0001464
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854826050
|
|
BAKHSHO DEVI
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-010-001/52
(TARAF MAJARI)
|
2608001000NRG23090120230117730
|
09/01/2023
|
DHARAM KAUR
|
2608001WL009468
|
DHARAM KAUR
|
00462
|
UCBA0001464
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854826053
|
|
DHARM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-010-001/53
(TARAF MAJARI)
|
2608001000NRG23090120230117731
|
09/01/2023
|
MANJEET KAUR
|
2608001WL009468
|
MANJEET KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
12/01/2023
|
|
7854826047
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-010-001/54
(TARAF MAJARI)
|
2608001000NRG23090120230117732
|
09/01/2023
|
HARDEEP SINGH
|
2608001WL009468
|
HARDEEP SINGH
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854826049
|
|
HARDEEP SINGH
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-010-001/6
(TARAF MAJARI)
|
2608001000NRG23090120230117733
|
09/01/2023
|
PUSHPA DEVI
|
2608001WL009468
|
PUSHPA DEVI
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854826052
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-010-001/61
(TARAF MAJARI)
|
2608001000NRG23090120230117734
|
09/01/2023
|
Pushpa Devi
|
2608001WL009468
|
Pushpa Devi
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854825970
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267900
|
267900
|
|
|
|
|
|
|
|